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單位:千元
區分 |
營業收入 |
累計營業收入 |
年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較 增減(%) |
去年同月 增減(%) |
當月累計營收 |
去年累計營收 |
前期比較 增減(%) |
2004/06 |
38,088 |
53,593 |
45,366 |
-28.93102 |
-16.04 |
319,907 |
317,435 |
0.78 |
2004/05 |
53,593 |
59,122 |
53,146 |
-9.351849 |
0.84 |
281,819 |
272,069 |
3.58 |
2004/04 |
59,122 |
63,488 |
63,576 |
-6.87689 |
-7.01 |
228,226 |
218,923 |
4.25 |
2004/03 |
63,488 |
56,517 |
62,070 |
12.33434 |
2.28 |
169,104 |
155,347 |
8.86 |
2004/02 |
56,517 |
49,099 |
47,557 |
15.10825 |
18.84 |
105,616 |
93,277 |
13.23 |
2004/01 |
49,099 |
64,201 |
45,720 |
-23.523 |
7.39 |
49,099 |
45,720 |
7.39 |
2003/12 |
64,201 |
66,647 |
51,579 |
-3.670083 |
24.47 |
670,904 |
664,795 |
0.92 |
2003/11 |
66,647 |
67,951 |
63,374 |
-1.91903 |
5.16 |
606,703 |
613,216 |
-1.06 |
2003/10 |
67,951 |
68,056 |
50,386 |
-0.1542847 |
34.86 |
540,056 |
549,842 |
-1.78 |
2003/09 |
68,056 |
59,534 |
42,450 |
14.31451 |
60.32 |
472,105 |
499,456 |
-5.48 |
2003/08 |
59,534 |
27,080 |
48,162 |
119.8449 |
23.61 |
86,614 |
457,006 |
-81.05 |
2003/07 |
27,080 |
45,366 |
70,573 |
-40.30772 |
-61.63 |
72,446 |
408,844 |
-82.28 |
2003/06 |
45,366 |
53,146 |
61,131 |
-14.63892 |
-25.79 |
98,512 |
338,271 |
-70.88 |
2003/05 |
53,146 |
63,576 |
69,926 |
-16.40556 |
-24 |
116,722 |
277,140 |
-57.88 |
2003/04 |
63,576 |
62,070 |
57,518 |
2.426293 |
10.53 |
125,646 |
207,214 |
-39.36 |
2003/03 |
62,070 |
47,557 |
59,174 |
30.51706 |
4.89 |
109,627 |
149,696 |
-26.77 |
2003/02 |
47,557 |
45,720 |
46,964 |
4.017935 |
1.26 |
93,277 |
90,522 |
3.04 |
2003/01 |
45,720 |
|
43,558 |
|
4.96 |
45,720 |
43,558 |
4.96 |
|
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